Muster Roll No. : 1134	Date From : 11/06/2020    Date To : 17/06/2020	Sanction No. : 2603008/2019-2020/4871/AS    Sanction Date : 25/10/2019
Work Code : 2603008090/RC/9989002616	Work Name : Kache raste di leveling in Gobindgarh Dhokal Patti (2603008090/RC/9989002616)

Measurement Book Detail

MB NO.  1336        Page NO.  20

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shri Ram(Self) PB-03-008-034-001/22 SC Gobindgarh P P A A A P P 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   2 KAMLA DEVI PB-03-008-034-001/220 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   3 Mangat Ram(Son) PB-03-008-034-001/244 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   4 Pawan Kumar(Son) PB-03-008-034-001/230 SC Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   5 Raja Singh PB-03-008-034-001/297 SC Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   6 Murti Devi(Wife) PB-03-008-034-001/218 SC Gobindgarh P P P P A P A 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   7 Dev Raj(Self) PB-03-008-034-001/310 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN000713 2603008WL005188 Credited 25/06/2020   8 Manti Devi(Wife) PB-03-008-034-001/299 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   9 Rana Singh(Self) PB-03-008-034-001/223 SC Gobindgarh P P P A A A P 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   10 Parmjeet Kaur(Self) PB-03-008-034-001/224 SC Gobindgarh A P P P A P P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   11 Charanjeet Kaur PB-03-008-034-001/294 SC Gobindgarh P P P P A A P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   12 Bimla Devi PB-03-008-034-001/228 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   13 Roop Lal(Self) PB-03-008-034-001/304 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   14 Lal Chand(Self) PB-03-008-034-001/271 OTHER Gobindgarh P P P P A A P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   15 Pirthi Ram(Self) PB-03-008-034-001/244 SC Gobindgarh P P P P A A P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   16 Jaspreet Kaur(Wife) PB-03-008-034-001/211 SC Gobindgarh A P P A A P P 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   17 Chanan Ram(Self) PB-03-008-034-001/293 SC Gobindgarh P P P A A A P 4 153 612 0 0 612 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   18 Buta Singh(Self) PB-03-008-034-001/300 SC Gobindgarh P P P P A P P 6 153 918 0 0 918 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   19 Raj Kumar PB-03-008-034-001/283 SC Gobindgarh P P P P A A P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   20 Savati Devi(Wife) PB-03-008-034-001/244 SC Gobindgarh P P P P A A P 5 153 765 0 0 765 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL005188 Credited 25/06/2020   Daily Attendence 16 20 19 16 0 13 19

Category Amount Paid(In Rs.) Amount Paid SC 14994 Amount Paid ST 0 Amount Paid Other 765

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 15759 Average Per labour 787.95

Total man days : 103